Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_030423APB_FTO_2468
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JUNNAR MH-10-005-076-002/511
(KHUBI) 		1810005000NRG23310320230126293 03/04/2023 Asha Janardan korade 1810005WL030761 Asha Janardan korade 00051 MAHB0001116 1792 1792 Processed 04/05/2023 A123230086612 ASHA JANARDAN KOARDAE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
2 JUNNAR MH-10-005-076-002/511
(KHUBI) 		1810005000NRG23310320230126294 03/04/2023 Janardan Bhimaji Korade 1810005WL030761 Janardan Bhimaji Korade 00051 MAHB0001116 1792 1792 Processed 04/05/2023 A123230086614 Mr. JANARDAN BHIMAJI KORDE BANK OF MAHARASHTRA(607387)
3 JUNNAR MH-10-005-076-002/511
(KHUBI) 		1810005000NRG23310320230126295 03/04/2023 Sanjay Janardan Korade 1810005WL030761 Sanjay Janardan Korade 00051 MAHB0001116 1792 1792 Processed 04/05/2023 A123230086613 Mr. SANJAY JANARDAN KORADE BANK OF MAHARASHTRA(607387)
4 JUNNAR MH-10-005-076-003/479
(KHUBI) 		1810005000NRG23310320230126296 03/04/2023 vithal laxman muthe 1810005WL030761 vithal laxman muthe 00051 MAHB0001116 1792 1792 Processed 04/05/2023 A123230086611 Master VITTHAL LAXMAN MUTHE BANK OF MAHARASHTRA(607387)
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_030423APB_FTO_2468 Bank of Maharastra MAHB0001116 MADH 7168

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